S.V.L. LIMITED - 1988-10-24
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Property, Plant & Equipment
67,239 GBP2024-09-30
61,690 GBP2023-09-30
Total Inventories
20,000 GBP2024-09-30
66,500 GBP2023-09-30
Debtors
182,000 GBP2024-09-30
85,944 GBP2023-09-30
Cash at bank and in hand
52 GBP2024-09-30
7,321 GBP2023-09-30
Current Assets
202,052 GBP2024-09-30
159,765 GBP2023-09-30
Creditors
Current
245,300 GBP2024-09-30
197,737 GBP2023-09-30
Net Current Assets/Liabilities
-43,248 GBP2024-09-30
-37,972 GBP2023-09-30
Total Assets Less Current Liabilities
23,991 GBP2024-09-30
23,718 GBP2023-09-30
Creditors
Non-current
12,314 GBP2024-09-30
20,833 GBP2023-09-30
Net Assets/Liabilities
11,677 GBP2024-09-30
2,885 GBP2023-09-30
Equity
Called up share capital
3,500 GBP2024-09-30
3,500 GBP2023-09-30
Share premium
31,502 GBP2024-09-30
31,502 GBP2023-09-30
Retained earnings (accumulated losses)
-23,325 GBP2024-09-30
-32,117 GBP2023-09-30
Equity
11,677 GBP2024-09-30
2,885 GBP2023-09-30
Average Number of Employees
92023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
75,950 GBP2024-09-30
72,481 GBP2023-09-30
Furniture and fittings
13,826 GBP2024-09-30
13,826 GBP2023-09-30
Motor vehicles
88,222 GBP2024-09-30
75,795 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
177,998 GBP2024-09-30
162,102 GBP2023-09-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,392 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Disposals
-4,392 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,489 GBP2024-09-30
69,965 GBP2023-09-30
Furniture and fittings
13,727 GBP2024-09-30
13,694 GBP2023-09-30
Motor vehicles
25,543 GBP2024-09-30
16,753 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,759 GBP2024-09-30
100,412 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,524 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
33 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
13,751 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,308 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,961 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,961 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
4,461 GBP2024-09-30
2,516 GBP2023-09-30
Furniture and fittings
99 GBP2024-09-30
132 GBP2023-09-30
Motor vehicles
62,679 GBP2024-09-30
59,042 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
151,114 GBP2024-09-30
55,657 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
30,622 GBP2024-09-30
30,287 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
182,000 GBP2024-09-30
85,944 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
1,685 GBP2024-09-30
Trade Creditors/Trade Payables
Current
146,490 GBP2024-09-30
160,874 GBP2023-09-30
Other Taxation & Social Security Payable
Current
46,196 GBP2024-09-30
26,256 GBP2023-09-30
Other Creditors
Current
50,929 GBP2024-09-30
10,031 GBP2023-09-30
Non-current
12,314 GBP2024-09-30
20,833 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3,000 shares2024-09-30